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Nonprofiteer
← MT HOPE COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2025

Filed by MT HOPE COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$12,173
Total expenses
$15,252
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$839
Other revenue
$11,334
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$15,252
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $839 · excluded $839

  • 11a · Other revenue: A/P WRITE-OFF

    total $11,334 · related or exempt $11,334

  • 11e · Other revenue, total

    $11,334

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,593 · management and general $10,593

  • 11c · Fees: accounting

    total $4,525 · management and general $4,525

  • 13 · Office expenses

    total $67 · management and general $67

  • 20 · Interest

    total $2 · management and general $2

  • 23 · Insurance

    total $65 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,171

  • 2 · Savings and temporary cash investments

    beginning of year $389,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,558

  • 27 · Net assets without donor restrictions

    beginning of year $3,079

Mission and programs · 2025

Mission

MT. HOPE COMMUNITY DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS MISSION IS TO PROVIDE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. WE STRIVE TO MEET THE NEEDS OF THE AGING AND THE COMMUNITY AT LARGE WITH HIGH QUALITY CARE AND SERVICE THROUGH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, HOME HEALTH, INTERMEDIATE NURSING CARE, HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND ESCORT SERVICES, AND EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITITIES. WE HAVE A COMMITMENT OF CARING WITH AN EMPHASIS ON PROVIDING AN ATMOSPHERE OF FELLOWSHIP WITHOUT REGARD TO RACE, SEX, COLOR, CREED, NATIONAL ORIGIN, OR ECONOMIC CONDITION.

Activities or mission (Part I)

OPERATING A HOME FOR THE AGED.

  • MT. HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT. HOPE NURSING CENTER, SENIOR SERVICES TO THE MT. HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT. HOPE HOME HEALTH.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Schmidt

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Gary Stecklein

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Paul Caffrey

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Dick

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Hannah Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia McCurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $358,426. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2025
Filed
6 February 2026
IRS schema version
2025v4.0
Source object
202600409349301765

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